Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 206 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,761 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 23,030 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 23,830 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,000 | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 31,345 | |||||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 16,515 | |||||||
22/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 200,000 | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,355 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 8,716 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 8,446 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,329 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 17,195 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 17,513 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 71,515 | ||||||||||
Direct Receipts | 17/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 42,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:22 PM. |